Healthier United
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 5,123,367 | 229,272 | 4,894,095 | 524.1 | 49% |
| 2015 | 5,140,815 | 565,767 | 4,575,048 | 309.4 | 46% |
| 2016 | 1,580,381 | 1,919,226 | −338,845 | 89.1 | 25% |
| 2017 | 2,872,341 | 1,689,642 | 1,182,699 | 109.6 | 43% |
| 2018 | 1,050,239 | 2,649,210 | −1,598,971 | 57.3 | 41% |
| 2019 | 602,634 | 1,743,421 | −1,140,787 | 88.3 | 38% |
| 2020 | 1,189,143 | 2,287,821 | −1,098,678 | 58.7 | 26% |
| 2021 | 1,141,568 | 1,832,779 | −691,211 | 78.3 | 40% |
| 2022 | −662,358 | 3,224,551 | −3,886,909 | 33.6 | 41% |
In its most recent public year (2022), this organization spent $3,886,909 more than it brought in. Its reserves stood at about 33.6 months of spending, down from 524.1 in 2014. Staff pay was 41% of spending. $8,994,947 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Healthier United's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works